Declaración de Importación 032025001251962-1

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VER MAS REPÚBLICA DE COLOMBIA Declaración de Importación Privada 500 1. Año 2025 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032025001251962-1 5 . Número de Identificación Tributaria (NIT) 823004536 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 13 . Dirección CL 25 25 B 126 TO 2 15 . Teléfono 2765591 12 . Cód. Admón. 03 16 . Cód. Dpto 70 17 . Cód. Ciudad Municipio 001 24 . Número de Identificación Tributaria (NIT) 860078039 25 . DV. 2 26 . Razón social del declarante autorizado AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 27 . Tipo usuario 26 28 . Cód. usuario 453 29 . Número documento de identificación 80085757 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase Importador 02 32 . Tipo declaración Inicial 33 . Cod. 1 34 .No.Formulario Anterior XXXXXXXXXXXXXX 35 . Año – Mes – Día XXXX – XX – XX 36 . Cod. Admón. XX 37 . Declaración de Exportación No. XXXXXXXXXXXXXXX 38 . Año – Mes – Día XXXX – XX – XX 39 . Cod. Admón. XX 40 . Cod. lugar ingreso de las mercancías BOG 41 . Cod. Depósito 13907 42 . Manifiesto de carga No. 9194561478 43 . Año – Mes – Día 2025 – 07 – 07 44 . Documento de transporte No. PTY0035754 45 . Año – Mes – Día 2025 – 06 – 28 46 . Nombre exportador o proveedor en el exterior XIAOMI H.K. LIMITED 47 . Ciudad KOWLOON 48 . Cod.País Exportador 351 49 . Dirección exportador o proveedor en el exterior SUITE 3209, 32/F, TOWER 5, THE GATEWAY, HARBOUR CI 50 . E-mail 13810435792 51 . No. de factura IHK1100000009322 52 . Año – Mes – Día 2025 – 06 – 26 53 . Cod. país procedencia 580 54 . Cod. Modo Transporte 4 55 . Código de Bandera 249 56 . Cod. Depto destino 70 57 . Empresa transportadora DHL AERO EXPRESO S A SUCURSAL COLOMBIA 58 . Tasa de cambio $ cvs. 3.974.37 S 59 . Subpartida arancelaria 8517130000 60 . Cod. Complementario XX 61 . Cod. Suplementario XX 62 . Cod. Modalidad C201 63 . No. cuotas o meses XX 64 . Valor cuota USD XXXX 65 . Periodicidad del pago de la cuota XX 66 . Cod. país de origen 215 67 . Cod. Acuerdo XXX 68 . Forma de pago de la importación 08 69 . Tipo de importación 01 70 . Cod. país compra 351 71 . Peso bruto kgs. dcms. 226.00 72 . Peso neto kgs. dcms. 203.40 73 . Código embalaje CT 74 . No. bultos 1 75 . Subpartidas 1 76 . Cod. unidad comercialU 77 . Cantidad dcms. 400.00 78 .Valor FOB USD 78.333.40 79 . Valor fletes USD 565.47 Concepto % Base Total Liquidado ($) Total a pagar con esta declaración ($) Total Liquidado (USD) Arancel 92 0.00 93 313.657.280 94 0 95 0 96 0.00 I.V.A. 97 0.00 98 313.657.280 99 0 100 0 101 0.00 Salvaguardia 102 0.00 103 0 104 0 105 0 106 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 0 118 0 119 0 120 0 Rescate 121 0 122 0 123 0 124 0 Total 125 0 126 0.00 80 . Valor Seguros USD 21.13 81 . Valor Otros Gastos USD 0 82 . Sumatoria de fletes, seguros y otros gastos USD 586.60 83 . Ajuste valor USD 0.00 84 . Valor aduana USD 78.920.00 85 . Código registro o licencia X 86 . Número XXXXXXXXXX 87 . Cod. oficina 99 88 . Año XXXX 89 . Programa No XXXXXXXXXX 90 . Cód Interno del Producto 0 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI112915 PEDIDO PEDIDO OLA: 202-07-2025 DECLARACION 1 DE 1; FACTURA(S):IHK1100000009322 MERCANCIA NUEVA DE PRIMERA CALIDAD. N OS ACOGEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6 // FACTURA:IH K1100000009322, FECHA:26-06-2025 , CERTIFICADO DE HOMOLOGACION NO. 2024533113 DEL 24/10/2024 CODIGO DE HOMOLOGACION TM-24-0816, D OCUMENTO DE VERIFICACION DE IMEI NO DV-235595 DE 2025-07-01.ID/SKU:60478/MZB0ID1US , PRODUCTO: TELEFONO MOVIL-REDMI NOTE 14 PRO M IDNIGHT BLACK 8G RAM 256GROM, MARCA: REDMI, MODELO: 24116RACCG, REFERENCIA: REDMI NOTE 14 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZACION EN COMUNICACIONES,IMEI: 867159072838127, 867159073571503, 867159073571883, 8671590(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera Estado de levante: Levante automático No hay declaración posterior 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración 032025001251962 133. Feha: 2025 07 07 134 . Levante No. 032025001021961 135 . Fecha 2025 – 07 – 07 Firma funcionario responsable 136 . Nombre 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032505157070 Fecha presentación 2025-07-07 15:34:15 Valor pagado $0.00 Fecha de Impresión: 2025-07-07 15:34:54 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032025001251962-1 Subpartida : 8517130000 Página 1 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 73608925, 867159073571008, 867159073575868, 867159073571842, 867159073574762, 867159073832020, 867159073836401, 867159073869642, 867159072826981, 867159072816420, 867159073838563, 867159072833029, 867159073587608, 867159073568541, 867159072885904, 8671590735 70844, 867159073610244, 867159075867404, 867159076066741, 867159075941704, 867159075862983, 867159075900106, 867159075905808, 867 159075926648, 867159075903548, 867159075874822, 867159075904165, 867159076109566, 867159076135488, 867159076361464, 8671590763677 84, 867159076366927, 867159075409009, 867159075397006, 867159076193081, 867159075859823, 867159075891966, 867159076859541, 867159 075866687, 867159076192380, 867159075863064, 867159076861943, 867159076863162, 867159076506563, 867159075891826, 867159075917407, 867159075870929, 867159075882429, 867159075882023, 867159076146501, 867159076877105, 867159076872924, 867159075988325, 867159076 114541, 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Importación Aceptación : 032025001251962-1 Subpartida : 8517130000 Página 2 de 2 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 455, 862443070575690, 862443070594675, 862443070610216, 862443070587497, 862443070602817, 862443070610935, 862443070429294, 86244 3070141998, 862443070145718, 867159079916116, 867159079933178, 867159079904856, 867159079915159, 867159079911174, 867159079901555 , 867159079908451, 867159079913972, 867159079905432, 867159079903114, 867159079903197, 867159079916991, 867159079913014, 86715907 9914210, 867159079908097, 867159079915951, 867159079935611, 862443070292999, 862443070302590, 862443070301279, 862443070306070, 8 62443070306377, 862443070411359, 862443070585855, 862443070245732, 862443070234355, 862443070599237, 862443070409650, 86715907992 4151, 867159079929879, 867159079938490, 867159079927774, 867159079919359, 867159079937831, 867159079922619, 867159079924136, 8671 59079447518, 867159079909798, 867159079905416, 867159079924755, 867159079920472, 867159079942211, 867159079922890, 86715907994115 5, 867159079941114, 867159079941932, 867159079921397, 867159079940892, 867159079922916, 867159079944738, 867159079918559, 8671590 79912818, 867159079297798, 867159079287872, 867159079299018, 867159079394538, 867159079302812, 862443070081871, 862443070295018, 862443070266415, 862443070291835, 862443070267314, 862443070293914, 862443070290852, 862443070283899, 862443070262919, 8624430702 92593, 862443070293815, 862443070293351, 867159079440513, 862443070232334, 867159079412991, 862443070127112, 862443070127674, 862 443070102875, 862443070108211, 862443070275978, 862443070112775, 863763073074436, 863763073076076, 863763073102195, 8637630730875 11, 863763073136490, 863763073120312, 863763073975657, 863763073691171, 863763073691734, 863763074026054, 863763073125758, 863763 073923210, 863763074010397, 863763073981952, 863763073929472, 863763073658493, 863763073674235, 863763073935453, 863763073934290, 863763073664293, 863763078324554, 863763079266739, 863763079266531, 863763079266754, 863763079268396, 863763079270558, 8637630791 59694, 863763079271135, 863763079135314, 863763079147970, 863763079165071, 863763079172572, 863763079169453, 863763079230396, 863 763078844619, 863763079224977, 863763079228275, 863763079230172, 863763079247390, 863763079245451, 863763079247192, 8637630792451 70, 863763079261177, 863763073606716, 863763079231790, 863763079247317, 863763079258298, 863763079259577, 863763079173679, 863763 079167739, 863763079171459, 863763079169230, 863763079173851, 863763079162391, 863763079169479, 863763079173752, 863763078768917, 863763079231691, 863763079364377, 863763079363817, 863763079359914, 863763079311576, 863763079177837, 863763079306113, 863763079 331236, 863763079304852, 863763079323936, 863763079317219, 863763079322631, 863763079212592, 863763079213376, 863763079189774, 86 3763079209374, 863763079211438, 863763079213434, 863763078021119, 863763079265855, 863763079134093, 863763079315353, 863763079318 670, 863763079745377, 863763078291993, 863763078290730, 863763078773917, 863763079200639, 863763079172879, 863763079217278, 86376 3079592712, 863763079597216, 863763079273933, 863763079746094, 863763079744156, 863763079361878, 863763078318119, 863763079737135 , 863763079272992, 863763079215959, 863763079727359, 863763079637137, 863763079620653, 863763079646773, 863763079367834, 86376307 9366257, 863763079748231, 863763079629993, 863763079618418, 863763079628375, 863763079628557, 863763079578497, 863763078849998, 8 63763079732698, 863763078699237, 863763078762290, 863763079588819, 863763079723010, 863763079742614, 863763079592977, 86376307921 7799, 863763079361613, 863763079213491, 863763079649017, 863763079652938,863763079651914, 863763079639059, 863763079307970, 86376 3079744792, 863763079723952, 863763079742077, 863763079726732, 863763079742754, 863763079357959, 863763079625777, 863763079634050 , 863763079631098, 863763079630298, 863763079632690, 863763079375936, 863763079632971, 863763079641550, 863763079593173, INCLUYE: ADAPTADOR DE CORRIENTE, CABLE USBTIPO-C,LLAVE PARA SIM CARD, CARCASA PROTECTORA,GUIA DE INICIO RAPIDO Y TARJETA DE GARANTIA, CAN TIDAD: 400 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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